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1/44

LAPORAN HARIAN APOTEK KHUSUS CASH

RS.PKT SANGATTA

Dinas Malam

01 January 2012No Nama dokter biaya obaT dr ugd Pedt Ti!daka!

1 Penjualan Apotek Rp 21,000 Rp - Rp -

2 Penjualan SOHC Rp !",000 Rp - Rp -

R" ##$%&&& R" ' R" 'TOTAL R" ##$%&&&

(iterima )OULITA

Keua!ga! A"otik


2/44


RS.PKT PRI*A SANGATTA

Dinas Pa#i

02 January 2012No Nama dokter biaya obaT .dr ugd Pedtr

1 $n%&aenal 'r%Anis Rp 22,000

2 penjualan panty linear Rp (),000

( Penjualan *etri+in Salp Rp !!,000

! %Sumiati Rp 1(),000

) $n%Di'ik 'r%Ju.ita Rp ",000

$n%Ma/u' 'r%Anis Rp 0,000" An%i3any 'r%Anis Rp ,000

4 y%Dia 'r%Ju.ita Rp 10),000

$n%alin# 'r%Ju.ita Rp 10,000

10 $n%Pi/an 'r%Ju.ita Rp 120,000

11 An%M%56/al 'r%Ju.ita Rp ()0,000

12 An%M%ra7i 'r%Ju.ita Rp 10(,000

1( An%'ani 3erianto 'r%Ju.ita Rp !),0001! An%8a.a 'r%Anis Rp !),000

1) An%M%a/il 'r%Anis Rp ),000

1 $n%Sukan'ari 'r%9l:ra Rp 1)4,000

1" An%Aa'yat%H 'r%9l:ra Rp 1(0,000

14 An%Siti Hasmi 'r%Rama Rp (,000

1 y%Ju.aria Rp 20,000

20 $n%Sumar'in 'r%An.ar Rp 1",000

21 y%uspina 'r%A#un# Rp 2",000

22 An%Aman'a Ali3a 'r%anis Rp 0,000

2( An%Aman'a Ali3a 'r%Ju.ita Rp ),000


3/44

Ti!daka!

@jasa Am/ulan

Depo


4/44



Dinas Pa#i

0( January 2012No Nama dokter biaya obaT y.dr ugd Pedtr!

1 y%supati 'r%kulit Rp 111,000

2 $n%mu Ari3 raman 'r%eBa Rp !),000

( y%masniyati 'r%a#un# Rp 1"",000

! y%jartia 'r%eBa Rp !,000

) y%mariama 'r%a#un# Rp ()2,000

y%Rosi'a 'r#%any Rp (,000" An%9rik 'r%Ju.ita Rp !00,000

4 An%*eBin anan'a 'r%ju.ita Rp !00,000

An%en'ra.an 'r%Ju.ita Rp !00,000

10 An%Mu As/ula 'r%Ju.ita Rp !00,000

11 An%Jitni 'r%lisa Rp (),000 Rp (),000

12 An%putri 'r%Ju.ita Rp 10),000 Rp (),000

1( $n%nanan# 'r%eBa Rp (,0001! y%3arniati Rp 20,000

1) y%Muliani Rp 20,000

1 $n%ruslan 'r%u#' Rp 4!),000

R"%2-%&&& R" 3&%&&&

(iterima /i00y% )e!!


5/44

Ti!daka!

Sirkum

Sirkum

Sirkum

Sirkum

a/

*;

*;

Rujuk ke RS<

R" %+#-%&&&

% S1i!ta


6/44



Dinas Pa#i

0! January 2012No Nama dokter biaya obaT 4a5a Ugd

1 y%Sumiati 'r%Henny Rp 14(,000 Rp -

2 tn%mu%Samsuri 'r%Henny Rp 20),000 Rp -

( n%9ka 'r%*ulit Rp 0,000 Rp -

! $n%H%Sarni 'r%Henny Rp (,000

) An%Sultan 'r%Anak Rp 112,000

y%Suryani 'r%A#un# Rp 10),000

" S'r%Can'ra 'r%*ulit Rp 10(,000

4 An%aysila 'r%Henny Rp 100,000

y%San'a +y+lo Rp 20,000

10 $n%5smail 'r%Henny Rp 12,000

11 An%Mu 5r3an 'r%Anak Rp 100,000

12 y%Herlina 'r%Henny Rp 142,000

1( An%Mu Ri8al 'r%Ju.ita Rp )0,000 Rp (),000

1! Penjualan Apotek Rp 14,000

1) y%Sriyati +y+lo Rp 20,000

1 An%>atoni 'r%*ulit Rp 111,000

1" An%mu ri8al 'r%Anak Rp 100,000

14 y%uli 'r%Henny Rp 20(,000

1 n%*armila 'r%*ulit Rp 1),000

20 An%Aurelia 'r%Henny Rp 1)),000

21 y%5sa 'r%#i#i Rp (0,000

22 y Sri 'r Henny Rp 102 000


7/44

Ti!daka!

Rp "),000


8/44

LAPORAN HARIAN APOTEK KHUSUS PERUSAHAAN


o ama Perusaaan 'okter /iaya o/at

1 $n%Syari3u''in *PC 'r%#i#i Rp "2,000

2 y%Hartati $iess Depo Rp (0,000

( $n%>ir'aus >lui'+on 'r%#i#i Rp 2",000

! $n%Hasanu''in *PC 'r%Henny Rp 11(,000

) An%9n'i/ *;9 'r%Anak Rp 120,000

) An%Putri $iess 'r%Henny Rp 1",000 An%M%>atir *PC 'r%Anak Rp 10),000

" y%Des.ita *PC 'r%Henny Rp ,000

4 An%Deni *PC 'r%Anak Rp 11(,000

$n%HAMpe P *PC 'r%9Ba Rp 11,(00

10 y%HArtati $iess 'r%Henny Rp )4,)00

11 y%ia Jasin'o 'r%Henny Rp !1,000

12 $n%M %HASan *PC 'r%Henny Rp 12,000

1( y%Diana *PC 'r%*ulit Rp 102,000

1! An%5S.a *PC 'r%Anak Rp 120,000

1) $n%9ko *PC 'r%Henny Rp ("4,000

1 $n%*omelius A9 'r%9Ba Rp !,000

1" ny%9ly $iess D9PO Rp (0,000

14 $n%A#us PAMa 'r%isa Rp 14,)00

1 An%Aan PAMa 'r%$H$ Rp 4),400

20 An%Mu Darul *PC 'r%*ulit Rp 114,000

21 $n%Haskar Ori+a 'r%$H$ Rp 40,000


9/44

(i!a5 Sore

0) January 2012;iaya $in'akan ;iaya 'okter

Rp (),000

Rp 110,000

Rp (),000Rp 110,000

Rp (),000

Rp 110,000

Rp (),000

Rp (),000

Rp (),000

Rp (),000

Rp 110,000

Rp 110,000

Rp (),000

Rp (),000

Rp (),000

Rp 100,000 Rp 110,000

Rp 110,000

Rp )0,000 Rp 110,000


10/44

LAPORAN HARIAN APOTEK KHUSUS PERUSAHAA



1 $n%Saolu''in *PC 'r%enny Rp 2",000

R" 63%&&&

TOTAL

(iterima )ou

Keua!ga! A"


11/44

N

(i!a5 *ALAm 0" January 2012

;iaya $in'akan ;iaya 'okter

Rp (),000

R" ' R" -%&&&

R" #6%&&&

0ita

tik


12/44

LAPORAN HARIAN APOTEK KHUSUS PERUSAHAA



1 $n%5skan'ar *PC 'r%5Sa Rp 1",000

2 y%Soleram *PC 'r%lisa Rp 21(,000

( An%Anjeli+a *PC 'r%5Sa Rp 122,000

! y%Melnati i/err 'r%5Sa Rp 14,)00

R" 3&2%-&&

TOTAL

(iterima )ou

Keua!ga! A"


13/44

(i!a5 *ALAm

04 January 2012;iaya $in'akan ;iaya 'okter

Rp (),000

Rp (),000

Rp (),000

Rp (),000

R" ' R" ,+&%&&&

R" $+2%-&&

0ita

tik


14/44



(i!a5 *ALA

0 January 20o ama Perusaaan 'okter /iaya o/at ;iaya $in'akan

1 $n%De'y *PC 'r%Anis Rp 11(,)00

2 $n%A#us S *PC 'r%isa Rp 2!,000

( $n%Sem%S *PC 'r%isa Rp 2!2,200

! $%Syari3u''in $H59SSS 'r%A%An.ar Rp )4,000

R" ,%,2%3&& R" '

TOTAL

(iterima (INA

Keua!ga! A"otik


15/44

m

12;iaya 'okter *eteran#an

Rp (),000


16/44



Dinas Sore

10 January 2012

o ama Perusaaan 'okter /iaya o/at ;iaya $in'akan Jasa Dokter

1 An% Jensen *p+ 'r% ju.ita Rp ),000 Rp (),0002 y% Risma.ati *p+ 'r% mar:a Rp 22,)00 Rp (),000

( y% uli $iess 'r% ju.ita Rp 2,000 Rp (),000

! An% Saira Pama 'r% mar:a Rp 4),000 Rp (),000

) y% Mayasari *p+ 'r% a#un# Rp 120,000 Rp "),000 Rp 110,000

y% Sri


17/44

24 An% Al &aliya t< 'r% Rama Rp 12,000 Rp 110,000

2 An% M% kali3a *p+ 'r% 9l:ra Rp 14),000 Rp 100,000 Rp 110,000

(0 y% An'i ? *p+ 'r% an.ar Rp 2((,"00 Rp 110,000

(1 An% una.an *p+ 'r% Rama Rp 21,200 Rp 110,000

(2 ny% 9ris'a *p+ 'r% an.ar Rp 142,2)0 Rp 110,000

(( y% $5$5* $iess */ Rp (0,000(! tn% M% Ari:n Pama 'r% an.ar Rp (04,000 Rp 110,000

() An% A/rar Pama 'r% anny Rp ),000 Rp )0,000

( $n% >ajar Pama 'r% an.ar Rp 24,!00 Rp 110,000

(" An% Ra: *p+ 'r#% Hanny Rp (1,000 Rp )0,000

(4 y% ?i.ik Pama 'r% /a+tiar Rp ()",000 Rp 110,000

( $n% A


18/44

*eteran#an

PoliPoli

Poli

Poli

Poli

poli


19/44


20/44


RS.PKT SANGATTA


1 $n% De'i kp+ 'r% ju.ita Rp "4,000

2 S'r% Hairu'in ein'o Rp 1!1,000

R" 6,2%&&&

TOTAL

(iterima

Keua!ga!


21/44

(i!a5 *a0am

10 January 2012/iaya 'okter *eteran#an

Rp (),000 u#'

Rp 110,000

R" ,+-%&&&

R" #+%&&&

A"otek

kyki

mailto:J.Ry@mailto:J.Ry@


22/44


RS.PKT SANGATTA


1 $n%*alti trakin'o 'r%Risa Rp 1!2,)00

2 An&i'an tiess 'r%Mar:a Rp !,000

( An%Arma pama 'r%Mar:a Rp 101,000

R" 6$2%-&&

TOTAL

(iterima

Keua!ga!


23/44

(i!a5 *a0am 12 January 2012

/iaya 'okter *eteran#an

Rp (),000 u#'

Rp (),000 poli

Rp (),000 poli

R" ,&-%&&&

R" 2+%-&&

A"otek

D5A



24/44


RS.PKT SANGATTA

Dinas Malam

1( January 2012No Nama dokter biaya obaT y.dr ugd Pedtr

1 $n%A8i8 'r%*ali' Rp 1)(,000 Rp (),000

2 penjualan Rp 1),000

(

R" ,#$%&&& R" -%&&&TOTAL

(iterima

Keua!ga! A"o

D5



25/44

Ti!daka!

u#'


26/44


RS.PKT SANGATTA


1 tn Hen'ra pama 'r eBa Rp 1(!,000

2 an alam'ika kp+ 'r ju.ita Rp 1",200

( tn Saa/u''in kp+ 'r An.ar Rp 222,000

R" --%6&&TOTAL

(iterima

Keua!ga!


27/44

(i!a5 *a0am

1! January 2012/iaya 'okter *eteran#an

Rp (),000


28/44



Dinas malam

1) January 2012No Nama dokter biaya obaT Ti!daka!

1 $n u'i R 'r 9Ba Rp 2!),000

2 y Herna.ati 'r 9Ba Rp 120,000

! $n Muaimin 'r 9Ba Rp 2),000

) $n u'i R 'r 9Ba Rp 2),000

$n Da#u 'r 9Ba Rp 2),000

" $n Suryono 'r 9Ba Rp 2),000

4 n Salsa/ila 'r 9Ba Rp 1)),000

R" #6&%&&&

TOTAL

(iterima

Keua!ga! A"o




e

mailto:[email protected]!k!mailto:[email protected]!k!


29/44

4a5a Ugd

Rp (),000

Rp (),000

Rp (),000

Rp (),000

Rp (),000

Rp (),000

Rp (),000

R" 6+-%&&&

R" $#-%&&&

ik

(i!a5 ma0am

) January 2012

;iaya $in'akan ;iaya 'okter

i

mailto:[email protected]!k!mailto:[email protected]!k!


30/44



Dinas Pa#i

1 January 2012No Nama dokter biaya obaT 4a5a Ugd

1 An% Akan 'r% Rama Rp 1(,000

2 An% aira 'r% Rama Rp )4,000

( An% Aira 'r% Rama Rp 4!,000

! $n% M% Ri8al 'r% koli' Rp !,000

) $% Su'irman 'r% elBira Rp 12,000

An% Cinta kirana 'r% Rama Rp 110,000

" An% M% 5ksan Penjualan Rp )!,000

4 $n% >irmanu''in 'r% koli' Rp ,000

An% M% Aikal 'r% koli' Rp 11),000

10 An% Akmal 'r% koli' Rp ",000

11 An% Ama' Ri3ani 'r% koli' Rp 1"),000

12 y% 5sa @ Penjualan 'r% anis Rp 11",000

1( y% Mimin 'r% /a+tiar Rp 14,000

1! An% >95SA 'r% lisa Rp 14),000

1) An% Mi3taul 'r% lisa Rp 1)0,000

1 $n% 5 ?ayan 'r% /a+tiar Rp 2(1,000

1" $n% asaru''in 'r% 8ulmiyati Rp 1",000

14 n% *asmira 'r% /a+tiar Rp 120,000

1 y%


31/44

Ti!daka!

Rp )0,000

Rp 110,000

Rp 2),000


32/44


RS.PKT SANGATTA


1 An%M%Rasya kp+ 'r%Hanny Rp 121,000

2 y%Anisa $iess 'r%Mar:a Rp "4,000

( $n%Rama'i kp+ 'r%Mar:a Rp ((,000

! An%Ja/al kp+ 'r%Mar:a Rp 40,000R" ,6%&&&

TOTAL

(iterima

Keua!ga!


33/44

(i!a5 *a0am 1" January 2012

/iaya 'okter *eteran#an

Rp (),000


34/44


RS.PKT SANGATTA


1 y% 5rma $iess 'r% /a+tiar Rp !0,!00

2 y% 9ka Maya S kp+ 'r% ju.ita Rp 11(,000

(

!

R" -66%+&&TOTAL

(iterima

Keua!ga!


35/44

(i!a5 *a0am

14 january 2012/iaya 'okter *eteran#an

Rp 1(2,000

Rp !4,000 u#'

R" ,$&%&&&R" 3&6%+&&

A"otek

kyki



36/44

LAPORAN HARIAN APOTEK KHUSUS

RS.PKT SANGATTA

No Nama dokter biaya obaT

A1 An eyri3a 'r Rama Rp 2(1,400

2 $n Suryana 'r 9lBira Rp 2!",000

( y 9lisa 'r Mar:a Rp !),000

! $n M Da'an 'r 9lBira Rp 214,000

) $n A+ma' Alan'o 'r Mar:a Rp 2,000

y Armeyati 'r 9lBira Rp 1),000

R" 22$%$&&

Tota0

(iterima


37/44

ERUSAHAAN

Dinas Malam

1 January 2012By.dr ugd Pedtr! Ti!daka!

Rp 100,000

Rp 1)0,000

Rp 22),000

R" +3-%&&&

R" ,%+3%$&&

Soerty



38/44


5

Dinas Malam

20 January 2012No Nama dokter biaya obaT By.dr ugd Pedtr!

1 Penjualan Apotik Rp ",000

2 Penjualan Apotik Rp 1),000

( Penjualan Apotik Rp 4,000

! An% ;a#us 'r% anny Rp )0,000 Rp !0,000

) an% >itriani 'r% anny Rp 110,000 Rp !0,000

R" 6-&%&&& R" $&%&&&

TOTAL

(iterima

Keua!ga! A"oti

*yki



39/44

Ti!daka!

R" '

R" &%&&&

k

mailto:J.Ry@


40/44


RS.PKT SANGATTA

(i!a5 *a0am

21-Jan-12

o ama Perusaaan 'okter /iaya o/at /iaya 'okter *eteran#an

1 $n D8ul3a'li kp+ 'r elBira Sp%$H$ Rp 2,)0 Rp 100,000

2 $n D8ul3a'li kp+ 'r#%sri R Rp 1,"0

( ny sri raayu kp+ 'r#%sri R Rp (,"!0

! ny Aini kp+ 'r lisa Rp 20,000 Rp !4,000


41/44


42/44


RS.PKT SANGATTA

Dinas Malam

22-Jan-12

No Nama dokter biaya obaT By.dr ugd Pedtr! Ti!daka!

1 A%R5&F5 DR HA5 Rp !0,000 Rp 2),000

R" ' R" +&%&&& R" 6-%&&&

TOTAL R" #-%&&&

(iterima

Keua!ga! A"otik

J%RyE



43/44


RS.PKT SANGATTA

(i!a5 *a0am

2(-Jan-12

o ama Perusaaan 'okter /iaya o/at /iaya 'okter *eteran#an

1 y%urjiat kp+ 'r 9Ba Rp 14,000 Rp !4,000

R" ,2$%&&& R" +$%&&& Rp -

TOTAL R" 6+#%&&&


44/44

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